Civic Intelligence

Del Sol Performing Arts Organization

990 • Fiscal year 2012 • EIN 20-1748898

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,375

Up $7,871 (+17%) from 2011

Net Assets

$55,375

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$242,829

Up $84,723 (+54%) from 2011

Expenses

Up

$234,958

Up $91,797 (+64%) from 2011

Net Income

Down

$7,871

Down $7,074 (-47%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $32,559Liabilities 2010: $02010Assets 2011: $47,504Liabilities 2011: $02011Assets 2012: $55,375Liabilities 2012: $0Net Assets 2012: $55,3752012Assets 2013: $46,837Liabilities 2013: $0Net Assets 2013: $46,8372013Assets 2014: $61,727Liabilities 2014: $0Net Assets 2014: $61,7272014Assets 2015: $162,867Liabilities 2015: $0Net Assets 2015: $162,8672015Assets 2016: $137,024Liabilities 2016: $0Net Assets 2016: $137,0242016Assets 2017: $142,211Liabilities 2017: $0Net Assets 2017: $142,2112017Assets 2018: $313,703Liabilities 2018: $241Net Assets 2018: $313,4622018Assets 2019: $327,171Liabilities 2019: $4,234Net Assets 2019: $322,9372019Assets 2020: $481,832Liabilities 2020: $193,435Net Assets 2020: $288,3972020Assets 2021: $267,318Liabilities 2021: $58,766Net Assets 2021: $208,5522021Assets 2022: $302,530Liabilities 2022: $467Net Assets 2022: $302,0632022Assets 2023: $396,131Liabilities 2023: $3,416Net Assets 2023: $392,7152023Assets 2024: $371,909Liabilities 2024: $2,337Net Assets 2024: $369,5722024

Highlighted filing

2012

Assets$55,375
Liabilities$0
Net Assets$55,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $137,115Expenses 2010: $149,934Net Income 2010: -$12,8192010Revenue 2011: $158,106Expenses 2011: $143,161Net Income 2011: $14,9452011Revenue 2012: $242,829Expenses 2012: $234,958Net Income 2012: $7,8712012Revenue 2013: $144,835Expenses 2013: $153,373Net Income 2013: -$8,5382013Revenue 2014: $181,102Expenses 2014: $166,212Net Income 2014: $14,8902014Revenue 2015: $289,475Expenses 2015: $188,335Net Income 2015: $101,1402015Revenue 2016: $152,802Expenses 2016: $178,645Net Income 2016: -$25,8432016Revenue 2017: $225,987Expenses 2017: $220,800Net Income 2017: $5,1872017Revenue 2018: $371,847Expenses 2018: $197,326Net Income 2018: $174,5212018Revenue 2019: $237,880Expenses 2019: $228,405Net Income 2019: $9,4752019Revenue 2020: $199,811Expenses 2020: $234,351Net Income 2020: -$34,5402020Revenue 2021: $261,512Expenses 2021: $341,357Net Income 2021: -$79,8452021Revenue 2022: $306,284Expenses 2022: $212,773Net Income 2022: $93,5112022Revenue 2023: $386,620Expenses 2023: $295,968Net Income 2023: $90,6522023Revenue 2024: $250,013Expenses 2024: $273,156Net Income 2024: -$23,1432024

Highlighted filing

2012

Revenue$242,829
Expenses$234,958
Net Income$7,871
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To increase the public's understanding and appreciation of contemporary chamber music and make this art form more accessible through the del sol string quartet's concert performances, commissioning of composers, recordings and educational outreach.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$2.50$2.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$3.87$2.96$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$3.06$2.13$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.59$2.09$2.62$3.41$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.93$2.88$2.00$2.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$2.38$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$3.72$1.97$1.75
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.26$2.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.53$1.79$0.26
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.89$1.88$1.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.81$1.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.45$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.43$2.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.58$1.43$0.15
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$1.37$1.50$0.13